- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... public accounting firm OR within the financial services industry at a category I, II or III global systematically important bank (GSIB) + Experience testing all IT… more
- Anywhere Real Estate (New York, NY)
- …with audit standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY RESPONSIBILITIES** ... and adherence to audit standards, including SOC 1 Type I and Type II , PCI and NYDFS, ensuring robust controls for financial reporting processes. + **Monitor… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- American Express (New York, NY)
- …Standards and Operational Risk for large financial institutions (ie, G-SIB, Category II / III bank) + Solid understanding of critical operational risk management ... function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Enterprise Risk… more
- Intertek (Painted Post, NY)
- …CIP 1, 2, 3, EMA (Expediting Management Association) Basic, Advanced, ASNT NDT Level II , III, and ASQ or IRCA Certified Auditor Intertek: Total Quality. Assured. ... Intertek is a world leader in the Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. With passion, pace, and precision we work to exceed our… more
- DoorDash (New York, NY)
- …fast paced environments. + Nice to Have: + Salesforce Certified Platform Developer II , Platform App Builder + Mulesoft Experience Applications for this position are ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more